1446314397 9675892000 5EDLG39460 KRISHNAPPA. #178,BEHIND GANGAMMA TEMPLE KARIYANAPALYA 421313 6000 2 LT3A 311 0.2400 0 635 21 1 0 3 1 0 1 0 0 1100 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2344124 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA.,#178,BEHIND GANGAMMA TEMPLE KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1446314471 3197892000 E5LG15887 ALPHONSE RAJ NO 482/3, BMP NO.20,R.C.LAYOUT KARIYANAPALYA. 421313 9900 2 LT3A 311 1 0 506 11 1 0 3 0.7000 -2 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 999 A2168839 0 0 0 0 0 0 0 0 1 0 ALPHONSE RAJ,NO 482/3, BMP NO.20,R.C.LAYOUT KARIYANAPALYA. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1700 2 1446314688 2530003000 5ECLG46054 ALPHONSE RAJ 482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 421313 11700 2 LT3A 311 0.2400 0 3119 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000189098D 0 0 0 1 0 0 0 0 1 0 ALPHONSE RAJ,482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314720 4349603474 5ECLG62593 SHAHIDA TABASSUM NO 16, 2ND MAIN ROAD, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 421313 18402 2 LT3A 311 3 0 989 39 1 0 28 1 17994 168.9600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 111125750870 0 0 0 0 0 0 0 0 1 0 SHAHIDA TABASSUM,NO 16, 2ND MAIN ROAD, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314532 5593892000 5ECLG15889 ALPHONSE RAJ 482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 421313 10300 2 LT3A 311 2.6000 0 15135 92 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000176768D 0 0 0 1 0 0 0 0 1 0 ALPHONSE RAJ,482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314448 4503181970 5ECLG56121 K GOPAL NO 191 2ND CROSS 421313 8401 2 LT3A 311 6 0 16392 202 1 0 3 0.8500 0 9.0300 0 0 3640 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 E031522 0 0 0 8 0 0 0 0 1 0 K GOPAL,NO 191 2ND CROSS 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 8.2600 2 1446314466 4495692000 CLG19853 JOSEPH FERERA NO 246 RAMACHANDRA LAYOUT NO 246 RAMACHANDRA LAYOUT 421313 20000 2 LT3A 311 0.2400 0 3075 47 1 0 3 1 1226 9.2000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000172026D 0 0 0 1 0 0 0 0 1 0 JOSEPH FERERA,NO 246 RAMACHANDRA LAYOUT NO 246 RAMACHANDRA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314428 6032492000 5EEH29106 ALPHONSE RAJ RAMACHANDRAPP L/O KARIYANA PALYA 421313 10100 2 LT3A 311 0 1 274 9 1 0 3 0.7900 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2168836 0 0 0 1 0 0 0 0 1 0 ALPHONSE RAJ,RAMACHANDRAPP L/O KARIYANA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8800 2 1446314660 7791003000 1E17578 ALPHONSE RAJ #482/3,BMP NO.20,R.C.LAYOUT, KARIANA PALYA ,BANGALORE-84 421313 10200 2 LT3A 311 0.1200 0 114 3 1 0 3 0.8300 0 1.0300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2168830 0 0 0 0 0 0 0 0 1 0 ALPHONSE RAJ,#482/3,BMP NO.20,R.C.LAYOUT, KARIANA PALYA ,BANGALORE-84 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2000 2 1446314526 7318992000 1E17577 ALPHONSE RAJ #482/3,BMP NO.20 R.C.LAYOUT. KARIYANA PALYA , 421313 10000 2 LT3A 311 1.1200 0 12224 231 1 0 3 0.8500 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2168825 0 0 0 2 0 0 0 0 1 0 ALPHONSE RAJ,#482/3,BMP NO.20 R.C.LAYOUT. KARIYANA PALYA , 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5100 2 1446314418 7047992000 MS5ECLG44761 BHAGYA NO 360A KARIYAN PALYA 421313 9700 2 LT3A 311 1 0 7926 224 1 0 3 0.7600 -37 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163352 0 0 0 1 0 0 0 0 1 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7100 2 1446314393 9879165271 5EEH53924 S.VASANTHA BAI NO 3168-2061 MUTHYALAMMA TEMPLE ROAD 421313 2921 2 LT1 211 2 0 837 87 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52975090 0 0 0 2 0 0 0 0 0 0 S.VASANTHA BAI,NO 3168-2061 MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9700 2 1446314555 9829892000 E5LG1002 VASUDEVA NAYAR S 189, LINGARAJPURAM 189, LINGARAJPURAM 421313 8300 2 LT1 211 0.1200 0 995 0 1 0 3 1 5643 47.9100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 999 100000209733D 0 0 0 1 0 0 0 0 0 0 VASUDEVA NAYAR S,189, LINGARAJPURAM 189, LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314722 9810396190 5EEH63270 THIMMAKKA NO 13.. 421313 0 2 LT1 211 1 0 1942 206 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529477 0 0 0 3 0 0 0 0 0 0 THIMMAKKA,NO 13.. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8800 2 1446314540 9734928620 5EEH51574 MOHAMMED AZMATHULLA BAIG #24/1,KARIYANNAPALYA LINGARAJAPURAM 421313 102 2 LT1 211 1 0 1091 14 1 0 3 0 8599 74.1600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52696562 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZMATHULLA BAIG,#24/1,KARIYANNAPALYA LINGARAJAPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5900 2 1446314716 9311792716 5EEH53115 PRADEEP P.V AND SUNITHA KUMARI P NO 189E P S NAIR COMPOUND 421313 8105 2 LT1 211 2 0 3853 57 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 E080073 0 0 0 4 0 0 0 0 0 0 PRADEEP P.V AND SUNITHA KUMARI P,NO 189E P S NAIR COMPOUND 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.5400 2 1446314362 9286992000 5EDLG27022 NANJAPPA 197, KARIANNA PALYA 197, KARIANNA PALYA 421313 7700 2 LT1 211 0.2400 0 14205 141 1 0 3 1 0 1 0 0 250 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000166324D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,197, KARIANNA PALYA 197, KARIANNA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.8600 2 1446314697 9216392000 5EEH34968 A.EUPHRASIA NIRMALA NO 28/2, 1ST CROSS KARIYAN PALYA 421313 19700 2 LT1 211 2 0 40443 213 1 0 3 0 1672 8.5700 0 0 260 4213 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000721 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000158752 0 0 0 0 0 0 0 0 0 0 A.EUPHRASIA NIRMALA,NO 28/2, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314670 9210672911 5EDLG62398 GOPI C and LAKSHMI NO 7, 2ND MAIN, KARAMACHAND LAYOUT KARIYANAPALYA 421313 0 2 LT1 211 1 0 351 15 1 0 3 0.6300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 68235932 0 0 0 0 0 0 0 0 0 0 GOPI C and LAKSHMI,NO 7, 2ND MAIN, KARAMACHAND LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4600 2 1446314675 9109592000 E5LG15589 RAJAPPA NAIR K PALYA K PALYA 421313 8800 2 LT1 211 0.2400 0 6278 4 1 0 3 1 -47 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000213263D 0 0 0 1 0 0 0 0 0 0 RAJAPPA NAIR,K PALYA K PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314645 9000392000 5EEH38157 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21200 2 LT1 211 2 0 16265 121 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000161629D 0 0 0 2 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.8000 2 1446314331 8996003000 5EDLG39459 KRISHNAPPA. #178,BEHIND GANGAMMA TEMPLE KARIYANAPALYA 421313 6200 2 LT1 211 0.4800 0 1332 34 1 0 3 0.8100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2348683 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.,#178,BEHIND GANGAMMA TEMPLE KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5100 2 1446314624 8889392000 E5LG3944 NANJAPPA N #188 GANGAMMA TEMPLE STREET KARIYANNAPALYA st thomas town Bangalore, karnataka 421313 7800 2 LT1 211 0.2400 0 11965 59 1 0 3 1 5 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000194365D 0 0 0 1 0 0 0 0 0 0 NANJAPPA N,#188 GANGAMMA TEMPLE STREET KARIYANNAPALYA st thomas town Bangalore, karnataka 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314347 8880393571 5EEH50276 A VINCENT PAUL NO 17/2.. 2ND MAIN RAOD 421313 13303 2 LT1 211 1 0 645 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 100006941567 0 0 0 1 0 0 0 0 0 0 A VINCENT PAUL,NO 17/2.. 2ND MAIN RAOD 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314456 8750592000 5EDLG38284 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 13500 2 LT1 211 0.4000 0 254 0 1 0 3 1 -53 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2417486 0 0 0 0 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0010 2 1446314568 8719892000 5EEH28093 M.GANGADHARAN #116/1 KARIYANAPALYA BEHIND GANGAMMA TEMPLE STREET 421313 4200 2 LT1 211 1 0 668 19 1 0 3 0.7600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347695 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAN,#116/1 KARIYANAPALYA BEHIND GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6100 2 1446314363 8670392000 5EDLG44713 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12800 2 LT1 211 1 0 3099 91 1 0 3 0.8800 0 0 0 0 240 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2164158 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9300 2 1446314373 8666735884 5EEH52409 SATISH CHAND AND KAVITHADEVI NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 421313 16012 2 LT1 211 2 0 5119 104 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52902518 0 0 0 2 0 0 0 0 0 0 SATISH CHAND AND KAVITHADEVI,NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9700 2 1446314701 8601405555 5EEH63269 THIMMAKKA NO 13. 421313 0 2 LT1 211 1 0 932 96 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529471 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO 13. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1446314647 8583492000 5EDLG40263 RAHUL N # K-PALYA LRP B-84 - 421313 10600 2 LT1 211 1 0 6719 180 1 0 3 0.8900 0 0 0 0 500 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2196397 0 0 0 2 0 0 0 0 0 0 RAHUL N,# K-PALYA LRP B-84 - 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3500 2 1446314391 8561992000 E5LG15588 RAJAPPA NAIR S K PALYA K PALYA 421313 8700 2 LT1 211 0.2400 0 3166 8 1 0 3 1 -21 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000211484D 0 0 0 1 0 0 0 0 0 0 RAJAPPA NAIR S,K PALYA K PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314405 8464992000 5EDLG23877 THIMMAKKA #13, 1ST MAIN ROAD, KARIYANA PALYA, LINGARAJAPURA, BENGALURU 421313 0 2 LT1 211 0.2400 0 2530 50 1 0 3 1 71 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999 100000185550AD 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,#13, 1ST MAIN ROAD, KARIYANA PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001664572 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314573 4568592000 5EEH27515 RAJENDRAN K #90/180-81 2ND MAIN ROAD KARIYANNA PALYA 421313 6400 2 LT1 211 2 0 2514 67 1 0 3 0.9400 8 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347704 0 0 0 1 0 0 0 0 0 0 RAJENDRAN K,#90/180-81 2ND MAIN ROAD KARIYANNA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5000 2 1446314596 4561992000 E5LG19 RAHUL M K PALYA K PALYA 421313 10500 2 LT1 211 0.1200 0 2090 47 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2164142 0 0 0 1 0 0 0 0 0 0 RAHUL M,K PALYA K PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3600 2 1446314594 4559592000 5EDLG15056 P USHA RANI #508,L.R.PURAM. - 421313 19300 2 LT1 211 0.1200 0 10169 17 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000170625D 0 0 0 3 0 0 0 0 0 0 P USHA RANI,#508,L.R.PURAM. - 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.9800 2 1446314580 3659392000 C30797 PREMAVATHI NO 49/4, L R P NO 49/4, L R P 421313 3000 2 LT1 211 0.1200 0 14809 0 1 0 3 1 -114 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000176486D 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,NO 49/4, L R P NO 49/4, L R P 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314603 3649270277 5EEH52414 SAJEEDA BEGUM NO 49. 2ND MAIN 421313 16017 2 LT1 211 2 0 3315 69 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52911519 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,NO 49. 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0500 2 1446314399 3513992000 1EEH15840 P USHA RANI NO 508/1, L R P NO 508/1, L R P 421313 19200 2 LT1 211 2 0 969 69 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2159719 0 0 0 1 0 0 0 0 0 0 P USHA RANI,NO 508/1, L R P NO 508/1, L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7300 2 1446314584 1239492000 5EEH21659 AMUDAVALLI NO.171,SHIVA SHANTHI NILAYA THIPPANNA LAYOUT,KARIYANAPALYA,BENGALURU-560084. 421313 16600 2 LT1 211 3 0 4549 132 1 0 3 0.8100 -450 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 2013-04-24 A2264932 0 0 0 2 0 0 0 0 0 0 AMUDAVALLI,NO.171,SHIVA SHANTHI NILAYA THIPPANNA LAYOUT,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8900 2 1446314692 1217775486 5EEH43710 D.VENKAT LAKSHMAIAH #47F 2 ND MAIN 421313 18402 2 LT1 211 2 0 4114 28 1 0 3 1 -62 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111115860087 0 0 0 0 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47F 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1446314592 1137892000 E5EH2254 GOPI AND LAKSHMI #7, 2ND CROSS, KARAMCHAND LAYOUT, KARIYANA PALYA, BENGALURU 421313 16700 2 LT1 211 2 0 43114 95 1 0 3 1 -4 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000207081D 0 0 0 1 0 0 0 0 0 0 GOPI AND LAKSHMI,#7, 2ND CROSS, KARAMCHAND LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314356 1099303295 5EDLG49983 ANTHONY KARIYANA PALYA 421313 0 2 LT1 211 0.4800 0 9998 49 1 0 2 0 -29 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 3805979688D 0 0 0 0 0 0 0 0 0 0 ANTHONY,KARIYANA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314386 1095592000 5EDLG35111 KRISHNAPPA 169,KARIYANAPALYA - 421313 22300 2 LT1 211 0.4800 0 6434 54 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 BD0853854 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,169,KARIYANAPALYA - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4800 2 1446314691 3341492000 5EEH29120 P.ARAVIND REDDY #86/1 KARIYANA PALYA LRP 421313 4800 2 LT1 211 0 1 2482 74 1 0 3 0.9400 36 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2264720 0 0 0 1 0 0 0 0 1 0 P.ARAVIND REDDY,#86/1 KARIYANA PALYA LRP 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2025-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2200 2 1446314382 3320302257 5EEH63271 THIMMAKKA NO 13???. 421313 0 2 LT1 211 3 0 2681 169 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 D617849 0 0 0 6 0 0 0 0 0 0 THIMMAKKA,NO 13???. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 5.8900 2 1446314676 3145596952 5EDLG60262 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 807 2 LT1 211 1 0 2127 53 1 0 3 0.7100 0 1.3000 0 0 1140 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 67570780 0 0 0 1 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0800 2 1446314354 3124985549 5EEH63268 THIMMAKKA NO 13? 421313 0 2 LT1 211 1 0 643 62 1 0 3 0.9600 0 3.3000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529468 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO 13? 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1800 2 1446314599 3062392000 5EEH34369 JAYALAKSHMI NO 116/4, KARIYAN PALYA LINGARAJ PURAM 421313 13200 2 LT1 211 1 0 10714 210 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2172435 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO 116/4, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 269.9900 0 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7100 2 1446314682 3044292000 5EEH32099 M.ESTER MARGARETE NO 2411 KARIYAN PALYA 421313 14300 2 LT1 211 2 0 4541 136 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196390 0 0 0 1 0 0 0 0 0 0 M.ESTER MARGARETE,NO 2411 KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5900 2 1446314726 2914826159 5EEH53925 S.VASANTHA BAI NO 3168-2061.. MUTHYALAMMA TEMPLE ROAD 421313 2922 2 LT1 211 2 0 3272 96 1 0 3 0.9000 0 0 0 0 390 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52975091 0 0 0 2 0 0 0 0 0 0 S.VASANTHA BAI,NO 3168-2061.. MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8100 15 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9500 2 1446314417 2892392000 MS5EEH33619 BHAGYA NO 360A KARIYAN PALYA 421313 9500 2 LT1 211 2 0 2057 53 1 0 3 0.8600 -149 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163358 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9600 2 1446314506 2770392000 5EDLG44709 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12400 2 LT1 211 1 0 4153 124 1 0 3 0.7700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2162955 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0800 2 1446314543 2758589874 5EDLG60260 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 805 2 LT1 211 1 0 3893 126 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570778 0 0 0 2 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5900 2 1446314413 2697543000 E5LG15105 PILLAPPA NO 176, K PALYA NO 176, K PALYA 421313 5201 2 LT1 211 0.2400 0 10710 25 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000179170D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO 176, K PALYA NO 176, K PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314452 2682992000 1EEH12743 E.I.KING T.P.KING G.D.KING. 2039,L R P,KARIYANAPALYA K.K.HALLY DAKHLE 421313 18300 2 LT1 211 2 0 4359 134 1 0 3 0.8300 -1252 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2388212 0 0 0 2 0 0 0 0 0 0 E.I.KING T.P.KING G.D.KING.,2039,L R P,KARIYANAPALYA K.K.HALLY DAKHLE 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0500 2 1446314340 2515392000 5EEH36113 GERRARD KING T P #2052, KARIYANAPALYA BENGALURU 421313 18400 2 LT1 211 2 0 19548 291 1 0 3 1 2075 10.5400 0 0 1550 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000211507D 0 0 0 1 0 0 0 0 0 0 GERRARD KING T P,#2052, KARIYANAPALYA BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314352 2513992000 1EEH15841 NARAYANAPPA R NO 508/1, L R P NO 508/1, L R P 421313 17100 2 LT1 211 2 0 11283 0 1 0 3 0 2649 111.9200 0 0 0 4213 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14000721 0 99999 100000165579D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,NO 508/1, L R P NO 508/1, L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2025-08-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314395 2500492000 5EEH30078 JOSELV JINIEL KUMAR #17/1,2 MAIN,TIPPANNA L/O,LRP - 421313 13400 2 LT1 211 3 0 5964 167 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 2012-09-13 A2196387 0 0 0 2 0 0 0 0 0 0 JOSELV JINIEL KUMAR,#17/1,2 MAIN,TIPPANNA L/O,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.9300 169 2025-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4100 2 1446314590 2447292000 5EDLG42997 JAYAMMA #185, GANGAMMA TEMPLE, KARIYANA PAL - 421313 7500 2 LT1 211 0.4800 0 109 13 1 0 3 0.8100 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347681 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#185, GANGAMMA TEMPLE, KARIYANA PAL - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 2 1446314654 2440987244 5EEH63267 THIMMAKKA NO 13??.. 421313 0 2 LT1 211 1 0 2007 184 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529449 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO 13??.. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2900 2 1446314721 2432625142 5EDLG50041 ANANDRAJ .N. #NO 478 BEHIND GAGANA TEMPLE 421313 0 2 LT1 211 1 0 5804 7 1 0 3 1 -6 0 0 0 340 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007281964 0 0 0 1 0 0 0 0 0 0 ANANDRAJ .N.,#NO 478 BEHIND GAGANA TEMPLE 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314495 0259492000 1E24640 AROCKIA RAJ NO.93,1ST MAIN ROAD,KARIYANNAPALYA BENGALURU-560084. 421313 18900 2 LT1 211 0.1200 0 1182 10 1 0 3 0.6600 -244 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196382 0 0 0 1 0 0 0 0 0 0 AROCKIA RAJ,NO.93,1ST MAIN ROAD,KARIYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5400 2 1446314656 0227592000 E5LG221 V.USHA DEVI #27.2ND MAIN KARIYANA PALYA LINGARAJA PURAM 421313 20900 2 LT1 211 0.1200 0 2367 76 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 68192288 0 0 0 2 0 0 0 0 0 0 V.USHA DEVI,#27.2ND MAIN KARIYANA PALYA LINGARAJA PURAM 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5000 2 1446314368 0189863137 5EEH52412 SAJEEDA BEGUM NO 49 2ND MAIN 421313 16014 2 LT1 211 2 0 11090 177 1 0 3 0.9200 1507 7.7300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52911517 0 0 0 3 0 0 0 0 0 0 SAJEEDA BEGUM,NO 49 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9800 2 1446314586 0137892000 E5EH2282 RANI BAI R 482/1, THIPPANNA LAYOUT 482/1, THIPPANNA LAYOUT 421313 11600 2 LT1 211 3 0 526 14 1 0 3 0.8600 -55 0 0 0 280 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2168829 0 0 0 1 0 0 0 0 0 0 RANI BAI R,482/1, THIPPANNA LAYOUT 482/1, THIPPANNA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8500 2 1446314345 0100392000 5EEH38156 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21100 2 LT1 211 2 0 14643 91 1 0 3 1 -13 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000199432D 0 0 0 1 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.4000 2 1446314364 0095592000 5EDLG35112 KRISHNAPPA 169,KARIYANAPALYA - 421313 22400 2 LT1 211 0.4800 0 3492 87 1 0 3 0.8000 1 0 0 0 1240 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2347693 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,169,KARIYANAPALYA - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4700 2 1446314725 2212529857 5EEH41345 MRS SHAHIDA TABSSUM NO.14,A K NO.116/4 2ND MAIN 421313 0 2 LT1 211 2 0 10414 48 1 0 3 1 0 1 0 0 1370 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007267251 0 0 0 1 0 0 0 0 0 0 MRS SHAHIDA TABSSUM,NO.14,A K NO.116/4 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.3000 2 1446314483 2172592000 C31442 KRISHNAPPA L R P L R P 421313 6100 2 LT1 211 0.1200 0 3533 79 1 0 3 0.7900 36 0 0 0 1680 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2344129 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3100 2 1446314583 2144492000 C30010 RAJU K S L R P L R P 421313 8600 2 LT1 211 0.1200 0 4055 0 1 0 3 1 1428 13.1100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000176352D 0 0 0 1 0 0 0 0 0 0 RAJU K S,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314674 2126680015 5EEH41349 MRS SHAHIDA TABSSUM NO.14,D K NO.116/4 2ND MAIN 421313 0 2 LT1 211 1 0 12589 135 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 100007260571 0 0 0 1 0 0 0 0 0 0 MRS SHAHIDA TABSSUM,NO.14,D K NO.116/4 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.2000 2 1446314474 8445492000 1EEH9849 KRISHNA L R P L R P 421313 10900 2 LT1 211 2 0 2596 0 1 0 3 1 -510 0 0 0 790 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000206352DD 0 0 0 1 0 0 0 0 0 0 KRISHNA,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314635 8386442410 5EEH43709 D.VENKAT LAKSHMAIAH #47 2 ND MAIN 421313 18401 2 LT1 211 2 0 15883 120 1 0 3 1 -594 0 0 0 460 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112756610 0 0 0 1 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.3200 2 1446314634 8385392000 5EEH35547 ALPHONSE RAJ 482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 421313 11900 2 LT1 211 2 0 15769 0 1 0 3 1 8 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000182845D 0 0 0 1 0 0 0 0 0 0 ALPHONSE RAJ,482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314520 8332792873 5EEH41348 MRS SHAHIDA TABSSUM NO.14,C K NO.116/4 2ND MAIN 421313 0 2 LT1 211 2 0 17456 185 1 0 3 1 0 3.3200 0 0 560 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007276572 0 0 0 2 0 0 0 0 0 0 MRS SHAHIDA TABSSUM,NO.14,C K NO.116/4 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.8000 2 1446314576 8317133842 5EEH54124 SARASWATHI NO 116 KARAMCHAND LAYOUT 421313 0 2 LT1 211 2 0 5258 130 1 0 3 0 447 2.2600 0 0 306 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.306 (ignore if paid) 0 1000000 53301666 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 116 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7700 2 1446314600 8307892000 5EEH20055 A.VATSALA NO.16, 2ND MAIN KARACHAD LAYOUT L.R.PURAM 421313 15500 2 LT1 211 3 0 6812 44 1 0 3 1 -374 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 1E4583005262 0 0 0 1 0 0 0 0 0 0 A.VATSALA,NO.16, 2ND MAIN KARACHAD LAYOUT L.R.PURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314684 8290315419 5EEH41372 JOSELV JINIEL KUMAR #17/1 2nd Main Road Tippanna Layout 421313 0 2 LT1 211 3 0 22455 134 1 0 3 1 -239 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 100007211069 0 0 0 2 0 0 0 0 0 0 JOSELV JINIEL KUMAR,#17/1 2nd Main Road Tippanna Layout 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2024-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.5000 2 1446314387 8264492000 5EEH8368 JOSEPH PEREIRA NO. 246 RAMACHANDRAPPA LAYOUT NO. 246 RAMACHANDRAPPA LAYOUT 421313 19900 2 LT1 211 2 0 21207 146 1 0 3 1 0 0 0 0 240 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000168561D 0 0 0 1 0 0 0 0 0 0 JOSEPH PEREIRA,NO. 246 RAMACHANDRAPPA LAYOUT NO. 246 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314472 8244003000 5EEH27580 SHARADAMMA #401 KARIYANNAPALYA KK HALLI LRP 421313 6800 2 LT1 211 2 0 1151 45 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347709 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#401 KARIYANNAPALYA KK HALLI LRP 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2000 2 1446314433 9368892000 C24944 MUNIYAPPA NO 46, L R P NO 46, L R P 421313 1600 2 LT1 211 0.1200 0 2508 62 1 0 3 0.8000 755 4.8900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2345274 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 46, L R P NO 46, L R P 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2200 2 1446314537 5892392000 MS5EEH33616 BHAGYA NO 360A KARIYAN PALYA 421313 9200 2 LT1 211 2 0 4284 142 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163360 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9000 2 1446314641 5848592000 5EDLG17328 GOPI AND LAKSHMI #7, 2ND CROSS, KARAMCHAND LAYOUT, KARIYANA PALYA, BENGALURU 421313 16800 2 LT1 211 2 0 38566 207 1 0 3 1 0 1 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 2012-03-07 100000195376D 0 0 0 1 0 0 0 0 0 0 GOPI AND LAKSHMI,#7, 2ND CROSS, KARAMCHAND LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314398 8163392000 5EDLG44804 JESSY PHILIPH NO 2036 KARIYAN PALYA 421313 18600 2 LT1 211 1 0 1706 40 1 0 3 1 -62 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2165766 0 0 0 1 0 0 0 0 0 0 JESSY PHILIPH,NO 2036 KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1446314388 8064892000 5EDLG38963 K.L.SHAMANNA. #159,K.K.HALLI. - 421313 0 2 LT1 211 0.4800 0 2875 1 1 0 3 1 4323 40.9400 0 0 510 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000170883DD 0 0 0 1 0 0 0 0 0 0 K.L.SHAMANNA.,#159,K.K.HALLI. - 0 0 0 0 0 0 0 2026-01-02 0 10001826222 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314668 8000392000 5EEH38158 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21300 2 LT1 211 2 0 13705 111 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000214733D 0 0 0 1 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314329 7967817719 5EEH44124 V. USHA DEVI #27 2ND MAIN 421313 20901 2 LT1 211 1 0 2356 23 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111115842802 0 0 0 1 0 0 0 0 0 0 V. USHA DEVI,#27 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314446 7939157238 5EEH52410 SATISH CHAND AND KAVITHADEVI NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 421313 16010 2 LT1 211 1 0 6574 73 1 0 3 0.9000 -89 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 52902520 0 0 0 1 0 0 0 0 0 0 SATISH CHAND AND KAVITHADEVI,NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5800 2 1446314607 7892392000 MS5EEH33614 BHAGYA NO 360A KARIYAN PALYA 421313 9000 2 LT1 211 2 0 5030 137 1 0 3 0.8100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163359 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2000 2 1446314419 7843492000 1EEH7559 KARUNA JESURATHRAM L R P L R P 421313 20600 2 LT1 211 2 0 2339 76 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347686 0 0 0 1 0 0 0 0 0 0 KARUNA JESURATHRAM,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1446314554 7810003000 E5LG5492 ANTHONY D NO. 869/A KARIYAN PALYA NO. 869/A KARIYAN PALYA 421313 0 2 LT1 211 0.2400 0 12759 28 1 0 3 1 -371 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000179057D 0 0 0 1 0 0 0 0 0 0 ANTHONY D,NO. 869/A KARIYAN PALYA NO. 869/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314595 7795892000 1E21250 MUNIRAMA #183,KARIYANA PALYA LRP BLORE-84 421313 7200 2 LT1 211 0.1200 0 11824 201 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 39578190 0 0 0 3 0 0 0 0 0 0 MUNIRAMA,#183,KARIYANA PALYA LRP BLORE-84 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5900 2 1446314644 7670392000 5EDLG44714 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12900 2 LT1 211 1 0 4175 115 1 0 3 0.8900 0 0 0 0 360 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2162954 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8500 113 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8400 2 1446314672 7385392000 5EEH35548 ALPHONSE RAJ 482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 421313 12000 2 LT1 211 2 0 10460 84 1 0 3 1 398 2.8100 0 0 1160 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000187262D 0 0 0 1 0 0 0 0 0 0 ALPHONSE RAJ,482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314414 7348492000 5EDLG34744 RAJESHWARI M #25/1, KARIYANA PALYA, LINGARAJAPURA, BENGALURU - 421313 1400 2 LT1 211 0.2400 0 1643 57 1 0 3 0.9400 0 3.1600 0 0 260 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.260 (ignore if paid) 0 0 A2344397 0 0 0 1 0 0 0 0 0 0 RAJESHWARI M,#25/1, KARIYANA PALYA, LINGARAJAPURA, BENGALURU - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3900 2 1446314519 7323492000 5EDLG38286 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 13700 2 LT1 211 0.4000 0 2319 75 1 0 3 0.8500 6659 58.0900 0 0 2670 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A2380603 0 0 0 1 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0800 2 1446314504 7226993661 5EEH53114 PRADEEP P.V AND SUNITHA KUMARI P NO 189B P S NAIR COMPOUND 421313 8104 2 LT1 211 2 0 3895 93 1 0 3 0.8000 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52985293 0 0 0 2 0 0 0 0 0 0 PRADEEP P.V AND SUNITHA KUMARI P,NO 189B P S NAIR COMPOUND 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5600 2 1446314667 7189892000 1EEH11340 SOMARAYAPPA R L R P L R P 421313 10400 2 LT1 211 0.1200 0 18124 1 1 0 3 0 3327 30.1300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000721 0 9999999 100000186750 0 0 0 0 0 0 0 0 0 0 SOMARAYAPPA R,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314385 7163392000 5EEH33697 JESSY PHILIPH NO 2036 KARIYAN PALYA 421313 18700 2 LT1 211 0.9900 0 122 9 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2165763 0 0 0 0 0 0 0 0 0 0 JESSY PHILIPH,NO 2036 KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2000 2 1446314650 7000392000 5EEH38159 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21400 2 LT1 211 2 0 17783 128 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000198231D 0 0 0 1 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314333 6969650571 5EEH53112 PRADEEP P.V AND SUNITHA KUMARI P NO 189C P S NAIR COMPOUND 421313 8102 2 LT1 211 2 0 4869 114 1 0 3 0.7100 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52985291 0 0 0 1 0 0 0 0 0 0 PRADEEP P.V AND SUNITHA KUMARI P,NO 189C P S NAIR COMPOUND 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1600 2 1446314334 6965740322 5EDLG49037 MUNIRAM NO.183, KARIYANA PALYA 421313 679 2 LT1 211 1 0 3450 53 1 0 3 1 0 2.1200 0 0 520 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 0906143909D 0 0 0 1 0 0 0 0 0 0 MUNIRAM,NO.183, KARIYANA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314528 9342758226 5EEH63335 ROSELEEN STELLA S NO 124/2. 421313 25202 2 LT1 211 3 0 1951 173 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 8664944 0 0 0 3 0 0 0 0 0 0 ROSELEEN STELLA S,NO 124/2. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1000 2 1446314502 4486496163 MS5EEH49039 M/s. T-Square Homes #18, 2ND MAIN, KARAMCHAND LAYOUT, LINGARAJAPURA 421313 16715 2 LT1 211 3 0 15588 206 1 0 3 0 0 0 0 0 3660 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 BC2494971 0 0 0 1 0 0 0 0 0 0 M/s. T-Square Homes,#18, 2ND MAIN, KARAMCHAND LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 2026-01-02 0 10030691650 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1700 2 1446314567 6892392000 5EEH33615 BHAGYA NO 360A KARIYAN PALYA 421313 9100 2 LT1 211 2 0 4895 149 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163342 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4700 2 1446314497 6811592000 5EP383 B.M.PRAKASH #62ND MAIN ROAD K- LAY OUT K -PALYA LRP B-84 421313 17300 2 LT1 211 0 1 4814 81 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000161613D 0 0 0 1 0 0 0 0 1 0 B.M.PRAKASH,#62ND MAIN ROAD K- LAY OUT K -PALYA LRP B-84 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.6000 2 1446314477 6718392000 5EDLG40923 JAYAMMA #10 BEHIND GANGAMA TEMPLE STRET K PLAYA 421313 7400 2 LT1 211 0.4800 0 790 22 1 0 3 0.9800 -122 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347720 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#10 BEHIND GANGAMA TEMPLE STRET K PLAYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0900 2 1446314608 6582003000 E5LG6860 AROCKIA RAJ NO.93,1ST MAIN ROAD,KARIYANNAPALYA BENGALURU-560084. 421313 18800 2 LT1 211 0.1600 0 1214 25 1 0 3 0.9000 -82 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196394 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,NO.93,1ST MAIN ROAD,KARIYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4700 2 1446314553 6495892000 5EDLG17943 KRISHNAPPA N 178, GANGANA LAYOUT 178, GANGANA LAYOUT 421313 5900 2 LT1 211 0.3200 0 1020 31 1 0 3 0.8300 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2344139 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,178, GANGANA LAYOUT 178, GANGANA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9300 2 1446314571 6492495935 5EDLG53173 Muniyappa #195, KARIYANAPALYA 421313 0 2 LT1 211 1 0 7471 23 1 0 3 0.7900 -140 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 37900598 0 0 0 0 0 0 0 0 0 0 Muniyappa,#195, KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2200 2 1446314659 6483742975 5EEH53113 PRADEEP P.V AND SUNITHA KUMARI P NO 189 NEW NO 13/1 P S NAIR COMPOUND 421313 8103 2 LT1 211 2 0 6139 123 1 0 3 0.7800 7 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52985292 0 0 0 1 0 0 0 0 0 0 PRADEEP P.V AND SUNITHA KUMARI P,NO 189 NEW NO 13/1 P S NAIR COMPOUND 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8300 2 1446314612 6478892000 5EDLG40939 YASHODAMMA #124/2 KARIYANNAPALYA BEHIDA GANGAMMA TEMPLE 421313 8000 2 LT1 211 1 0 14113 67 1 0 3 1 148 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000175441D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#124/2 KARIYANNAPALYA BEHIDA GANGAMMA TEMPLE 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314463 6419292000 5EEH36449 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21000 2 LT1 211 3 0 31450 121 1 0 3 1 0 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 2011-03-22 100000183914D 0 0 0 1 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2025-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314544 6400003000 5EDLG38289 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 14000 2 LT1 211 0.4000 0 3458 142 1 0 3 0.8300 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2380602 0 0 0 0 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4300 2 1446314581 6388392000 5EEH26738 K.V.LAKSHMINARAYANA #90/13A 2MAIN ROAD K-PALYA B-84 - 421313 6600 2 LT1 211 2 0 2749 117 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347707 0 0 0 2 0 0 0 0 0 0 K.V.LAKSHMINARAYANA,#90/13A 2MAIN ROAD K-PALYA B-84 - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6100 2 1446314609 6385392000 5EEH35549 ALPHONSE RAJ 482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 421313 12100 2 LT1 211 0 2 15682 41 1 0 3 1 0 8.6000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000209174D 0 0 0 1 0 0 0 0 1 0 ALPHONSE RAJ,482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.3400 2 1446314669 6374592000 E5EH100 RANI BAI KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421313 11200 2 LT1 211 2 0 208 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196383 0 0 0 0 0 0 0 0 0 0 RANI BAI,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0010 2 1446314482 6313038920 5EEH43714 D.VENKAT LAKSHMAIAH #47D 2 ND MAIN 421313 18506 2 LT1 211 2 0 6833 69 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111113049884 0 0 0 1 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47D 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314380 6247094178 5EDLG60256 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 801 2 LT1 211 1 0 3367 94 1 0 3 0.9200 0 1.1600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570774 0 0 0 1 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7400 2 1446314377 6246392000 5EEH35546 ALPHONSE RAJ 482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 421313 11800 2 LT1 211 2 0 23872 188 1 0 3 1 5734 49.7700 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000178578D 0 0 0 1 0 0 0 0 0 0 ALPHONSE RAJ,482/3, KARIANNA PALYA BMP NO.20,R.C.LAYOUT. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314449 6125671123 5EDLG59867 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21000 2 LT1 211 1 0 2278 44 1 0 3 0.3300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67574886 0 0 0 1 0 0 0 0 1 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4300 2 1446314455 6025592000 5EEH27716 K.V.LAKSHMI NARAYANA #90/13A 2ND MAIN ROAD KARIYANNA PALYA 421313 7100 2 LT1 211 0 1 1180 39 1 0 3 0 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347465 0 0 0 1 0 0 0 0 1 0 K.V.LAKSHMI NARAYANA,#90/13A 2ND MAIN ROAD KARIYANNA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9700 2 1446314548 6000392000 5EEH38160 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21500 2 LT1 211 2 0 12764 91 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000188547D 0 0 0 1 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314649 5984381883 5EEH52415 SAJEEDA BEGUM NO49 2ND MAIN 421313 16015 2 LT1 211 3 0 3720 42 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 E036878 0 0 0 2 0 0 0 0 0 0 SAJEEDA BEGUM,NO49 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7600 2 1446314679 5972592000 5EEH26716 RAJENDRAN K #90/180,2ND MAIN BEHIND GANGAMMA TEMPLE KARIYANAPALYA.L.R.P 421313 6300 2 LT1 211 2 0 2934 136 1 0 3 0.9200 -280 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 2009-12-01 A2347711 0 0 0 2 0 0 0 0 0 0 RAJENDRAN K,#90/180,2ND MAIN BEHIND GANGAMMA TEMPLE KARIYANAPALYA.L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9200 2 1446314439 5918592000 1EEH15876 PILLAPPA LINGARAJPURAM LINGARAJPURAM 421313 5400 2 LT1 211 1 0 11802 99 1 0 3 1 1 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000204023D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.1000 2 1446314460 5911558155 5EEH60169 JAYANT KUMAR HEMALATHA KUMAR NO 50, PID NO 94/84/50 2ND MAIN 421313 0 2 LT1 211 2 0 3561 125 1 0 3 0.9400 0 1 0 0 1250 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 67560752 0 0 0 2 0 0 0 0 0 0 JAYANT KUMAR HEMALATHA KUMAR,NO 50, PID NO 94/84/50 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1500 2 1446314501 5905992000 5EEH27577 SHARADAMMA #401 KARIYANNAPALYA KK HALLI LRP 421313 7000 2 LT1 211 2 0 1226 28 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000179021DD 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#401 KARIYANNAPALYA KK HALLI LRP 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314500 5900881724 5EEH53926 S.VASANTHA BAI NO 3168-2061. MUTHYALAMMA TEMPLE ROAD 421313 2923 2 LT1 211 1 0 890 36 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52975092 0 0 0 2 0 0 0 0 0 0 S.VASANTHA BAI,NO 3168-2061. MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7000 2 1446314560 3473003000 1EEH12285 R S MANJUNATH NO 422/8, L R P NO 422/8, L R P 421313 10700 2 LT1 211 2 0 4867 124 1 0 3 0.8800 272 2.4800 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2168837 0 0 0 2 0 0 0 0 0 0 R S MANJUNATH,NO 422/8, L R P NO 422/8, L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8300 2 1446314719 3446689556 5EEH50275 A VINCENT PAUL NO 17/2. 2ND MAIN RAOD 421313 13302 2 LT1 211 2 0 70 0 1 0 3 1 -140 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 100006941566 0 0 0 1 0 0 0 0 0 0 A VINCENT PAUL,NO 17/2. 2ND MAIN RAOD 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314353 5841424299 5EEH41373 JOSELV JINIEL KUMAR #17/A 2nd Main Road Tippanna Layout 421313 0 2 LT1 211 1 0 2440 13 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111112737426 0 0 0 1 0 0 0 0 0 0 JOSELV JINIEL KUMAR,#17/A 2nd Main Road Tippanna Layout 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314436 5819892000 5EDLG38287 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 13800 2 LT1 211 0.4000 0 789 5 1 0 3 0.8700 1206 10.4400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2417528 0 0 0 1 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3400 2 1446314515 5795492000 E5EH99 RANI BAI KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421313 11300 2 LT1 211 2 0 726 68 1 0 3 0.6400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196395 0 0 0 1 0 0 0 0 0 0 RANI BAI,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2025-03-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1800 2 1446314533 5791349708 5EDLG60257 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 802 2 LT1 211 1 0 4100 148 1 0 3 0.9100 -14 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570775 0 0 0 2 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4700 2 1446314661 5770392000 5EEH33550 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 13000 2 LT1 211 2 0 2591 89 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196386 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0400 2 1446314487 5703132720 5EDLG56377 SATISH CHAND AND KAVITHADEVI NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 421313 16013 2 LT1 211 1 0 9717 165 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52902519 0 0 0 2 0 0 0 0 0 0 SATISH CHAND AND KAVITHADEVI,NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2600 2 1446314566 5680992000 C6616 SAKAMMA NO 120, K PALYA NO 120, K PALYA 421313 22200 2 LT1 211 0.1200 0 10752 57 1 0 3 1 -1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000190693D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,NO 120, K PALYA NO 120, K PALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314611 5672328693 5EDLG60258 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 803 2 LT1 211 1 0 4435 160 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570776 0 0 0 2 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2300 2 1446314499 5602972008 5EEH41347 MRS SHAHIDA TABSSUM NO.14,B K NO.116/4 2ND MAIN 421313 0 2 LT1 211 2 0 22599 57 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 100007272781 0 0 0 1 0 0 0 0 0 0 MRS SHAHIDA TABSSUM,NO.14,B K NO.116/4 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.9000 2 1446314713 5261392000 5EEH35070 RANI BAI NO 482/1 KARIANA PALYA ,L R PURAM 421313 11500 2 LT1 211 2 0 5107 4 1 0 3 0 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000721 0 9999999 100000158612 0 0 0 0 0 0 0 0 0 0 RANI BAI,NO 482/1 KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314547 5186895987 5EEH43713 D.VENKAT LAKSHMAIAH #47A 2 ND MAIN 421313 18405 2 LT1 211 2 0 7249 52 1 0 3 1 -126 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111115866445 0 0 0 1 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47A 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314588 5177392000 1E21353 RAGHY VIRA K S NO 482/1, K PALYA NO 482/1, K PALYA 421313 11100 2 LT1 211 0.1200 0 14642 164 1 0 3 0.9300 0 0 0 0 230 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37889480 0 0 0 2 0 0 0 0 0 0 RAGHY VIRA K S,NO 482/1, K PALYA NO 482/1, K PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4200 2 1446314339 5042992000 5EEH15861 PRADEEP V AND SUNITHA KUMARI P 189, LINGARAJPURAM 189, LINGARAJPURAM 421313 8100 2 LT1 211 2 0 3532 37 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347683 0 0 0 1 0 0 0 0 0 0 PRADEEP V AND SUNITHA KUMARI P,189, LINGARAJPURAM 189, LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3700 2 1446314509 5000392000 5EEH38161 ARUN P K #175, 2ND MAIN, KARIYANA PALYA, BENGALURU 421313 21600 2 LT1 211 3 0 1429 21 1 0 3 0.8100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 E027869 0 0 0 3 0 0 0 0 0 0 ARUN P K,#175, 2ND MAIN, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3400 2 1446314693 4956392000 1E17138 PRADEEP V AND SUNITHA KUMARI P 481, LINGARAJPURAM 481, LINGARAJPURAM 421313 8200 2 LT1 211 0.1600 0 16155 146 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 100000157221D 0 0 0 2 0 0 0 0 0 0 PRADEEP V AND SUNITHA KUMARI P,481, LINGARAJPURAM 481, LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.9000 2 1446314425 4905992000 5EEH27578 SHARADAMMA #401 KARIYANNAPALYA KK HALLI LRP 421313 6700 2 LT1 211 2 0 771 2 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347712 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#401 KARIYANNAPALYA KK HALLI LRP 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0700 2 1446314490 4892392000 MS5EEH33617 BHAGYA NO 360A KARIYAN PALYA 421313 9300 2 LT1 211 2 0 6437 148 1 0 3 0.9200 0 0 0 0 1370 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2163353 0 0 0 3 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0400 2 1446314626 4837592000 5EEHP11351 AMUDAVALLI 6, KARIANNA PALYA 6, KARIANNA PALYA 421313 16400 2 LT1 211 1.5000 0 364 7 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2264938 0 0 0 1 0 0 0 0 0 0 AMUDAVALLI,6, KARIANNA PALYA 6, KARIANNA PALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6000 2 1446314351 4825463288 5EEH53111 PRADEEP P.V AND SUNITHA KUMARI P NO 189D P S NAIR COMPOUND 421313 8101 2 LT1 211 2 0 4066 78 1 0 3 0.9200 -35 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52985290 0 0 0 1 0 0 0 0 0 0 PRADEEP P.V AND SUNITHA KUMARI P,NO 189D P S NAIR COMPOUND 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3900 2 1446314378 4819892000 5EDLG38290 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 14100 2 LT1 211 0.4000 0 1372 90 1 0 3 0.8300 0 1 0 0 1230 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2417540 0 0 0 1 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8900 2 1446314569 4770392000 5EDLG44707 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12200 2 LT1 211 1 0 2049 38 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2162958 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9700 2 1446314459 4601592000 5EDLG35716 PILLAPPA NO-318/1.K.K.HALLI VILLAGE - 421313 5500 2 LT1 211 0.4800 0 3222 90 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347477 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-318/1.K.K.HALLI VILLAGE - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4000 2 1446314597 2044292000 5EEH32100 M.ESTER MARGARETE NO 2411 KARIYAN PALYA 421313 14400 2 LT1 211 0 1 447 18 1 0 3 0.7300 241 1.8900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196388 0 0 0 2 0 0 0 0 1 0 M.ESTER MARGARETE,NO 2411 KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1446314426 2388799428 5EEH63266 THIMMAKKA NO 13, 1ST MAIN ROAD, KARIYANAPALYA 421313 0 2 LT1 211 1 0 1472 128 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529446 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO 13, 1ST MAIN ROAD, KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4000 2 1446314489 2372492000 5EEH28833 JAYASHEELAN #86/1 1ST MAIN ROAD KARIYANA PALYA 421313 0 2 LT1 211 4 0 67699 231 1 0 3 1 0 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 2009-12-01 100000209303D 0 0 0 1 0 0 0 0 0 0 JAYASHEELAN,#86/1 1ST MAIN ROAD KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 343.5000 0 2024-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314643 2316392000 5EEH34965 A.EUPHRASIA NIRMALA NO 28/2, 1ST CROSS KARIYAN PALYA 421313 19400 2 LT1 211 1 0 4295 112 1 0 3 0.8800 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2164397 0 0 0 1 0 0 0 0 0 0 A.EUPHRASIA NIRMALA,NO 28/2, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2600 2 1446314507 4482003000 1E17137 VASUDEVA NAYAR 481, LINGARAJPURAM 481, LINGARAJPURAM 421313 8400 2 LT1 211 0.1600 0 5712 0 1 0 3 1 5901 49.9300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999 100000197588D 0 0 0 1 0 0 0 0 0 0 VASUDEVA NAYAR,481, LINGARAJPURAM 481, LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314522 4478592000 E5LG6830 B.M.PRAKASH #62ND MAIN ROAD K- LAY OUT K - PALYA LRP B-84 421313 17400 2 LT1 211 0.1200 0 14876 53 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000189511D 0 0 0 1 0 0 0 0 0 0 B.M.PRAKASH,#62ND MAIN ROAD K- LAY OUT K - PALYA LRP B-84 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314530 4377992000 5EEH27579 SHARADAMMA #401 KARIYANNAPALYA KK HALLI LRP 421313 6900 2 LT1 211 2 0 4153 150 1 0 3 0.9300 -79 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347464 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#401 KARIYANNAPALYA KK HALLI LRP 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4100 2 1446314423 4306592000 BJ20252 NARASAPPA.D 188 KARIYANA PALYA LRP 421313 7900 2 LT1 211 0.1600 0 2106 47 1 0 3 0.9200 29 0 0 0 410 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2344608 0 0 0 1 0 0 0 0 0 0 NARASAPPA.D,188 KARIYANA PALYA LRP 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7500 2 1446314442 4304003000 E5LG11146 NARAYANAPPA R 52/9, KARIANNA PALYA 52/9, KARIANNA PALYA 421313 17000 2 LT1 211 0.1200 0 260 0 1 0 3 0 3932 178.0600 0 0 0 4213 2026-01-02 0 0 0 2025-08-02 3 0 0 0 0 14000721 0 999 100000171822D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,52/9, KARIANNA PALYA 52/9, KARIANNA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1446314510 4287392000 5EEH26737 K.V.LAKSHMINARAYANA #90/13A 2MAIN ROAD K-PALYA B-84 - 421313 6500 2 LT1 211 2 0 5694 198 1 0 3 0.9600 1764 9.0200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347479 0 0 0 2 0 0 0 0 0 0 K.V.LAKSHMINARAYANA,#90/13A 2MAIN ROAD K-PALYA B-84 - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2900 2 1446314677 4247823642 5EDLG56378 SAJEEDA BEGUM NO 49 2ND MAIN 421313 16016 2 LT1 211 1 0 9623 97 1 0 3 0.8400 0 2.3000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52911516 0 0 0 2 0 0 0 0 0 0 SAJEEDA BEGUM,NO 49 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7000 2 1446314357 4128492000 E5EH98 RANI BAI KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421313 11400 2 LT1 211 2 0 527 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196393 0 0 0 0 0 0 0 0 0 0 RANI BAI,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0010 2 1446314574 4068392000 C33741 PADALLAPPA L R P L R P 421313 5100 2 LT1 211 0.1200 0 24860 141 1 0 3 1 0 1.1700 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000189635D 0 0 0 2 0 0 0 0 0 0 PADALLAPPA,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.6000 2 1446314601 4062392000 5EEH34368 JAYALAKSHMI NO 116/4, KARIYAN PALYA LINGARAJ PURAM 421313 13100 2 LT1 211 3 0 7617 181 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2164155 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO 116/4, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4300 2 1446314685 4044292000 5EEH32098 M.ESTER MARGARETE NO 2411 KARIYAN PALYA 421313 14200 2 LT1 211 2 0 4715 96 1 0 3 0.8400 8 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196389 0 0 0 1 0 0 0 0 0 0 M.ESTER MARGARETE,NO 2411 KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3900 108 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2800 2 1446314467 3982292000 5EEH30931 P.CHANDRA # 63 KARIYANPALYA LRP 421313 23400 2 LT1 211 2 0 4777 147 1 0 3 0.9100 -4 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347685 0 0 0 2 0 0 0 0 0 0 P.CHANDRA,# 63 KARIYANPALYA LRP 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2300 2 1446314415 3897892000 5EDLG38288 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 13900 2 LT1 211 0.4000 0 9364 59 1 0 3 0.8400 -1153 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 39575902 0 0 0 1 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4900 2 1446314434 3892392000 MS5EEH33618 BHAGYA NO 360A KARIYAN PALYA 421313 9400 2 LT1 211 2 0 4451 116 1 0 3 0.9400 -251 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163345 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0800 2 1446314407 3806987353 5EEH43712 D.VENKAT LAKSHMAIAH #47B 2 ND MAIN 421313 18404 2 LT1 211 2 0 12307 100 1 0 3 1 78 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111112740578 0 0 0 1 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47B 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314534 3770392000 5EDLG44708 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12300 2 LT1 211 1 0 876 19 1 0 3 0.6100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2164141 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2100 2 1446314723 3737683736 5EDLG56824 PRADEEP P.V AND SUNITHA KUMARI P NO 189A P S NAIR COMPOUND 421313 8106 2 LT1 211 1 0 1250 2 1 0 3 1 -36 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111114982154 0 0 0 1 0 0 0 0 0 0 PRADEEP P.V AND SUNITHA KUMARI P,NO 189A P S NAIR COMPOUND 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2025-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314360 3713342991 5EEH43711 D.VENKAT LAKSHMAIAH #47C 2 ND MAIN 421313 18403 2 LT1 211 2 0 8027 39 1 0 3 1 -156 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111115861033 0 0 0 1 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47C 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314505 3679838521 5EDLG60259 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 804 2 LT1 211 1 0 3264 95 1 0 3 0.8900 0 2.8000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570777 0 0 0 0 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3700 2 1446314556 1444392000 1EEH12286 R S MANJUNATH KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421313 10800 2 LT1 211 2 0 3331 103 1 0 3 0.9200 3623 32.5200 0 0 410 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2196384 0 0 0 0 0 0 0 0 0 0 R S MANJUNATH,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3300 2 1446314408 1383992000 E5LG3289 J.DENIS ROZARIO NO.5,2ND MAIN,KARAMCHAND LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421313 16900 2 LT1 211 0.1200 0 25015 116 1 0 3 1 -17 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000155957D 0 0 0 1 0 0 0 0 0 0 J.DENIS ROZARIO,NO.5,2ND MAIN,KARAMCHAND LAYOUT LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314479 1366392000 5EDLG38285 SMT.DELEILAH SHANTHA KUMARI. #15,KARIYANAPALYA. - 421313 13600 2 LT1 211 0.4000 0 2135 116 1 0 3 1 5596 49.8400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000197619DD 0 0 0 1 0 0 0 0 0 0 SMT.DELEILAH SHANTHA KUMARI.,#15,KARIYANAPALYA. - 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314578 1336992000 1E16586 MUNIYAPPA NO 46, L R P NO 46, L R P 421313 1500 2 LT1 211 0.1200 0 1504 37 1 0 3 0.9600 187 1.6200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2344383 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 46, L R P NO 46, L R P 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1500 2 1446314687 1316392000 5EEH34966 A.EUPHRASIA NIRMALA NO 28/2, 1ST CROSS KARIYAN PALYA 421313 19500 2 LT1 211 2 0 23894 77 1 0 3 1 -1939 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000166855D 0 0 0 1 0 0 0 0 0 0 A.EUPHRASIA NIRMALA,NO 28/2, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.8000 2 1446314728 1305492000 1EEH14735 DAVID LEEANAN NO 28/1,1ST MAIN ROAD ,RAMACHANDRAPPA LAYOUT KARIYANA PALYA 421313 19800 2 LT1 211 2 0 4788 103 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2164395 0 0 0 2 0 0 0 0 0 0 DAVID LEEANAN,NO 28/1,1ST MAIN ROAD ,RAMACHANDRAPPA LAYOUT KARIYANA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2 2 1446314531 9642003000 5EEH4527 V.USHADEVI #27,2ND MAIN KARIYANA PALYA LINGARAJAPURAM 421313 20800 2 LT1 211 2 0 3582 154 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347687 0 0 0 2 0 0 0 0 0 0 V.USHADEVI,#27,2ND MAIN KARIYANA PALYA LINGARAJAPURAM 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6400 2 1446314629 9600592000 E5LG15104 PILLAPPA NO 176, K PALYA NO 176, K PALYA 421313 5200 2 LT1 211 0.2400 0 14302 79 1 0 3 1 6 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000176661D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO 176, K PALYA NO 176, K PALYA 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.9830 2 1446314431 9567301210 5EEH43715 D.VENKAT LAKSHMAIAH #47E 2 ND MAIN 421313 18507 2 LT1 211 2 0 16535 150 1 0 3 0.9900 0 0 0 0 380 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39057554 0 0 0 2 0 0 0 0 0 0 D.VENKAT LAKSHMAIAH,#47E 2 ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9900 2 1446314494 9551559144 5EEH50274 A VINCENT PAUL NO 17/2 2ND MAIN RAOD 421313 13301 2 LT1 211 3 0 1223 56 1 0 3 0.8700 154 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 53300012 0 0 0 1 0 0 0 0 0 0 A VINCENT PAUL,NO 17/2 2ND MAIN RAOD 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4500 2 1446314714 9512056273 5EDLG60255 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 800 2 LT1 211 1 0 2342 66 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570773 0 0 0 2 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6000 2 1446314383 9482392000 5EDLG45055 AROCKIA RAJ NO 104, KARIYANA PALYA 421313 19100 2 LT1 211 0.5000 0 2243 61 1 0 3 0.9000 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 A2196398 0 0 0 0 0 0 0 0 0 0 AROCKIA RAJ,NO 104, KARIYANA PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2800 2 1446314518 1055670293 5EEH63265 THIMMAKKA NO 13?.. 421313 0 2 LT1 211 1 0 2010 186 1 0 3 0.9100 -3 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529444 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO 13?.. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5000 2 1446314559 1046247808 5EEH52408 SATISH CHAND AND KAVITHADEVI NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 421313 16011 2 LT1 211 2 0 4104 146 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52902517 0 0 0 2 0 0 0 0 0 0 SATISH CHAND AND KAVITHADEVI,NO. 48, 2ND MAIN, KARAMCHAND LAYOUT, LINAGARJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0800 2 1446314662 1031133307 5EEH53923 S.VASANTHA BAI NO 3168-2061 MUTHYALAMMA TEMPLE ROAD 421313 2920 2 LT1 211 2 0 7170 220 1 0 3 0.9100 1863 9.4900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52975089 0 0 0 3 0 0 0 0 0 0 S.VASANTHA BAI,NO 3168-2061 MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8700 193 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5600 2 1446314335 0902487384 5EEH43083 GOPI AND LAKSHMI #7, 2ND CROSS, KARAMCHAND LAYOUT, KARIYANA PALYA, BENGALURU 421313 16801 2 LT1 211 2 0 14941 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 111112755082 0 0 0 1 0 0 0 0 0 0 GOPI AND LAKSHMI,#7, 2ND CROSS, KARAMCHAND LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 273.2500 0 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314341 0892392000 MS5EEH33621 BHAGYA NO 360A KARIYAN PALYA 421313 9800 2 LT1 211 0 1 3356 106 1 0 3 0.9600 0 0 0 0 800 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2163349 0 0 0 2 0 0 0 0 1 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7900 2 1446314577 0829892000 E5LG15590 RAJAPPA NAIR K PALYA K PALYA 421313 8900 2 LT1 211 0.2400 0 11082 68 1 0 3 1 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000158656D 0 0 0 1 0 0 0 0 0 0 RAJAPPA NAIR,K PALYA K PALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314724 0810392000 5EEH37681 M RAJESHWARI #2942,K PALYA, LRP,BENGALURU 421313 22500 2 LT1 211 2 0 4846 211 1 0 3 0.9200 0 0 0 0 240 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 68185710 0 0 0 3 0 0 0 0 0 0 M RAJESHWARI,#2942,K PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3400 2 1446314370 0782492000 C8464 MUNAYYA L R P L R P 421313 23300 2 LT1 211 0.1200 0 924 40 1 0 3 0.8800 -323 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347689 0 0 0 0 0 0 0 0 0 0 MUNAYYA,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1200 2 1446314424 0770392000 5EDLG44711 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12600 2 LT1 211 1 0 1398 94 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196391 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8100 2 1446314702 0718892000 CLG19854 JOSEPH PEREIRA NO 246 RAMACHANDRA LAYOUT NO 246 RAMACHANDRA LAYOUT 421313 20100 2 LT1 211 1.2400 0 30376 90 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000207849D 0 0 0 1 0 0 0 0 0 0 JOSEPH PEREIRA,NO 246 RAMACHANDRA LAYOUT NO 246 RAMACHANDRA LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314549 0635592000 E5EH11350 AMUDAVALLI 6, KARIANNA PALYA 6, KARIANNA PALYA 421313 16500 2 LT1 211 3 0 6017 186 1 0 3 0.9400 63 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2264930 0 0 0 1 0 0 0 0 0 0 AMUDAVALLI,6, KARIANNA PALYA 6, KARIANNA PALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2300 2 1446314367 0582392000 5EDLG45054 AROCKIA RAJ NO.93,1ST MAIN ROAD,KARIYANNAPALYA BENGALURU-560084 421313 19000 2 LT1 211 0.5000 0 2225 73 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196400 0 0 0 1 0 0 0 0 0 0 AROCKIA RAJ,NO.93,1ST MAIN ROAD,KARIYANNAPALYA BENGALURU-560084 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1300 2 1446314485 0552591852 5EEH41346 MRS SHAHIDA TABSSUM NO.14, K NO.116/4 2ND MAIN 421313 0 2 LT1 211 2 0 18715 187 1 0 3 1 245 1.2400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 3338720715D 0 0 0 1 0 0 0 0 0 0 MRS SHAHIDA TABSSUM,NO.14, K NO.116/4 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314523 0541055580 5EEH63264 THIMMAKKA NO 13??. 421313 0 2 LT1 211 1 0 1089 86 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 0 67529442 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO 13??. 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1446314604 0522592000 E5LG5491 ANTHONY D NO. 869/A KARIYANA PALYA NO. 869/A KARIYANA PALYA 421313 0 2 LT1 211 0.1200 0 10201 37 1 0 3 1 -137 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000164839D 0 0 0 1 0 0 0 0 0 0 ANTHONY D,NO. 869/A KARIYANA PALYA NO. 869/A KARIYANA PALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314673 0316392000 5EEH34967 A.EUPHRASIA NIRMALA NO 28/2, 1ST CROSS KARIYAN PALYA 421313 19600 2 LT1 211 2 0 25947 151 1 0 3 1 276 2.0200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000208759D 0 0 0 2 0 0 0 0 0 0 A.EUPHRASIA NIRMALA,NO 28/2, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1446314440 0279592000 1EH12986 RAO L R P L R P 421313 11000 2 LT1 211 2 0 5380 183 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2196381 0 0 0 2 0 0 0 0 0 0 RAO,L R P L R P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4800 2 1446314524 6103552882 5ETP19349 DAVID S NO 16/1, KARAMCHAND LAYOUT, KARIYANAPALYA 421313 0 2 1LT7A 710 1 0 10664 15 1 0 3 1 654 6.4200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 1000000 1E7988538222 0 0 0 1 0 0 0 0 1 0 DAVID S,NO 16/1, KARAMCHAND LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.2800 2 1446314416 9670392000 5EDLG44712 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12700 2 LT1 211 1 0 1909 138 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2162944 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8200 137 2025-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0500 2 1446314633 2020992000 BJ21251 JAYAMMA #185,KARIYANA PALYA ST THOMAS TOWN POST 421313 7600 2 LT1 211 0.1600 0 3116 110 1 0 3 0.9800 0 1.4600 0 0 620 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2347702 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#185,KARIYANA PALYA ST THOMAS TOWN POST 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 2 1446314330 1996990918 5EDLG60261 K GOPAL NARASIMHA MURTHY G NO 29 1ST CROSS, 2ND MAIN 421313 806 2 LT1 211 1 0 1768 103 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 100000 67570779 0 0 0 1 0 0 0 0 0 0 K GOPAL NARASIMHA MURTHY G,NO 29 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1900 2 1446314429 1972392000 5EEH33745 A VINCENT PAUL NO 17, KARIYAN PALYA K.K.HALLI 421313 13300 2 LT1 211 3 0 13906 131 1 0 3 1 -368 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000200091D 0 0 0 1 0 0 0 0 0 0 A VINCENT PAUL,NO 17, KARIYAN PALYA K.K.HALLI 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2024-01-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314454 1965003000 5ECLG28637 KRUNAJESURATHNAM LINGARAJPURA L.R.P 421313 20700 2 LT1 211 0.2400 0 1961 54 1 0 3 0.6800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2347690 0 0 0 2 0 0 0 0 0 0 KRUNAJESURATHNAM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5800 2 1446314365 1892392000 MS5EEH33620 BHAGYA NO 360A KARIYAN PALYA 421313 9600 2 LT1 211 2 0 1856 30 1 0 3 0.8200 -27 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2163347 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO 360A KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0100 2 1446314700 1822260830 5EEH52413 SAJEEDA BEGUM NO 49.. 2ND MAIN 421313 16018 2 LT1 211 2 0 10496 162 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 99999 52911518 0 0 0 3 0 0 0 0 0 0 SAJEEDA BEGUM,NO 49.. 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6000 2 1446314349 1797997829 5EEH53863 JAYANT KUMAR AND HEMLATA KUMAR NO 50 PID NO 94/84/50 2ND MAIN 421313 632 2 LT1 211 2 0 3582 110 1 0 3 0.9300 0 1 0 0 500 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53215879 0 0 0 2 0 0 0 0 0 0 JAYANT KUMAR AND HEMLATA KUMAR,NO 50 PID NO 94/84/50 2ND MAIN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6300 2 1446314453 1770392000 5EDLG44710 JAYALAKSHMI NO 19, R.C.LAYOUT KARIYAN PALYA 421313 12500 2 LT1 211 1 0 2116 48 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2162949 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 19, R.C.LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9600 2 1446314613 1724492000 5EDLG34562 MUNI RAMA #183,KARIYANA PALYA LRP BLORE-84 421313 7300 2 LT1 211 0.4800 0 3121 126 1 0 3 0.9400 0 1.7600 0 0 810 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A2344601 0 0 0 1 0 0 0 0 0 0 MUNI RAMA,#183,KARIYANA PALYA LRP BLORE-84 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4200 2 1446314468 1667492000 C30003 RAJAPPA S LINGARAJPURAM LINGARAJPURAM 421313 8500 2 LT1 211 0.4000 0 9389 0 1 0 3 1 -309 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 100000158793D 0 0 0 1 0 0 0 0 0 0 RAJAPPA S,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1446314464 1567003000 E5LG74 JESSY PHILIPH NO 2036 NO 2036 421313 18500 2 LT1 211 0.1200 0 4137 84 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 A2165769 0 0 0 1 0 0 0 0 0 0 JESSY PHILIPH,NO 2036 NO 2036 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5200 2 1446314699 1522340208 5EEH39861 D.SANTHOSH KUMAR NO.3,2ND MAIN, KARAMCHAND LAYOUT 421313 16001 2 LT1 211 3 0 36110 307 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000721 0 9999999 0969894787D 0 0 0 2 0 0 0 0 0 0 D.SANTHOSH KUMAR,NO.3,2ND MAIN, KARAMCHAND LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10001025193 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.3000 2